Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEARY, CHERYL, |
4N-009884 |
R |
6.24 |
4003********0952 |
01651B |
05/09/12 |
| COLE, BRANDON, |
4N-012702 |
R |
39.00 |
5144********5000 |
314035 |
05/09/12 |
| LAURIN, ANNA, |
4N-335045054 |
R |
53.90 |
6011********5416 |
00902R |
05/09/12 |
| SHADRICK, KATY, |
4N-011634 |
R |
34.32 |
4412********7805 |
016758 |
05/09/12 |
| WAGNER, MATTHEW, |
4N-012368 |
R |
53.90 |
5438********4978 |
987877 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.90 |
| 2 |
Visa |
40.56 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.36 |